Bilingual Japanese Accounting Manager

An international company is seeking an Accounting Manager who will be responsible for day-to-day accounting functions, preparing accounting reports and assisting budget preparation for some businesses.

Responsibility

  • Manage Accounts Payable and Accounts Receivable processes, including verifying, allocating, posting and reconciling AP and AR transactions
  • Prepare month end closing general journal entries consisting of working capital accruals, intercompany adjustments, depreciation, prepayments, prepaid expenses, inventory deposits, Record revenues and COGS in accordance with GAAP guidelines
  • Perform monthly account analyses and reconciliations and report to CEO
  • Preparation for year-end review
  • Process semi-monthly payroll
  • Filing quarterly sales tax and preparing for quarterly estimated tax and yearly corporate tax return
  • Present weekly revenue and profitability by researching and explaining variances per segment versus targets for some businesses
  • Assist in monthly and yearly budget preparation
  • Assist in developing bookkeeping policies and procedures

Responsibility

  • Bachelor’s degree in Accounting or Finance
  • 5+ years’ experience in full cycle accounting
  • Excellent organizational, time management, and interpersonal skills
  • Business level Japanese and English language skill